| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 1,143,179,877.40 | 812,448,045.42 | 304,874,534.07 | 1,785,300,117.80 | 1,339,914,386.76 | 969,614,891.40 | 494,523,598.30 | 1,882,203,225.15 | 1,299,544,702.85 | 846,863,947.59 | 313,763,533.45 |
| 营业利润(元) | 69,266,630.63 | 51,297,316.03 | 12,835,851.24 | 124,093,801.87 | 108,353,234.13 | 102,728,317.27 | 46,133,997.70 | 248,238,779.48 | 198,400,540.70 | 146,980,080.50 | 64,040,747.46 |
| 利润总额(元) | 69,792,017.04 | 51,426,288.86 | 12,571,992.36 | 123,502,881.90 | 108,323,302.87 | 102,793,202.44 | 46,157,308.53 | 249,690,951.69 | 199,193,253.68 | 146,367,738.37 | 63,405,132.63 |
| 净利润(元) | 63,993,284.11 | 46,747,372.85 | 11,496,246.93 | 112,876,257.08 | 97,697,786.01 | 91,135,965.75 | 41,259,946.58 | 221,106,911.52 | 175,119,880.76 | 128,217,503.61 | 55,584,727.42 |
| 归属于母公司股东的净利润(元) | 64,040,796.38 | 46,776,124.61 | 11,496,890.98 | 112,876,237.56 | 97,697,786.01 | 91,135,965.75 | 41,259,946.58 | 221,106,911.52 | 175,119,880.76 | 128,217,503.61 | 55,584,727.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.31 | 10.37 | 10.63 | 11.99 | 13.35 | 15.24 | 14.71 | 17.97 | 20.67 | 22.87 | 27.63 |
| 销售净利率(%) | 5.60 | 5.75 | 3.77 | 6.32 | 7.29 | 9.40 | 8.34 | 11.75 | 13.48 | 15.14 | 17.72 |
| 净资产收益率(%) | 6.53 | 4.83 | 1.14 | 11.53 | 10.30 | 9.88 | 4.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 4.56 | 3.49 | 0.84 | 8.25 | 7.73 | 7.95 | 3.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.53 | 3.41 | 0.88 | 8.87 | 7.91 | 7.54 | 3.22 | 19.85 | 16.51 | 12.56 | 5.51 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.11 | 3.10 | 1.11 | 5.73 | 4.59 | 2.98 | 1.47 | - | - | - | - |
| 应收账款周转率(次) | 4.94 | 5.64 | 1.56 | 18.33 | 5.90 | 7.12 | 2.82 | - | - | - | - |
| 总资产周转率(次) | 0.69 | 0.53 | 0.20 | 1.17 | 0.94 | 0.74 | 0.35 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.81 | 42.77 | 35.91 | 35.11 | 33.06 | 27.61 | 33.94 | 36.58 | 34.01 | 31.51 | 32.79 |
| 股东权益比率(%) | 53.56 | 55.97 | 63.14 | 64.50 | 66.94 | 72.39 | 66.06 | 63.42 | 65.99 | 68.49 | 67.21 |
| 已获利息倍数(倍) | 13.81 | 26.01 | 22.78 | 44.30 | 57.46 | 82.17 | 100.70 | -698.41 | -201.92 | 5,046.64 | -578.06 |
| 流动比率 | 1.34 | 1.35 | 1.83 | 2.11 | 2.43 | 2.89 | 2.39 | 2.26 | 2.64 | 3.21 | 3.16 |
| 速动比率 | 0.94 | 1.00 | 1.33 | 1.51 | 1.63 | 1.83 | 1.62 | 1.49 | 1.96 | 2.30 | 2.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.68 | -16.21 | -38.35 | -5.15 | 3.11 | 14.49 | 57.61 | 18.43 | 6.24 | 18.83 | -2.26 |
| 营业利润增长率(%) | -36.07 | -50.07 | -72.18 | -50.01 | -45.39 | -30.11 | -27.96 | 49.47 | 45.53 | 57.60 | 101.52 |
| 税后利润增长率(%) | -34.45 | -48.67 | -72.14 | -48.95 | -44.21 | -28.92 | -25.77 | 36.02 | 38.77 | 54.81 | 91.45 |
| 净资产增长率(%) | 1.36 | 0.08 | -1.14 | 1.92 | 5.48 | 10.45 | 12.62 | 15.18 | 14.71 | 7.15 | 147.02 |
| 总资产增长率(%) | 26.67 | 29.43 | 3.43 | 0.21 | 3.99 | 4.50 | 14.58 | 32.33 | 6.56 | 9.22 | 87.02 |